Tax Account 1219-22-001-080
Owners
BRADDOCK FAMILY TRUST 1996
98 FIVE CREEK RD
GARDNERVILLE, NV 89460
BRADDOCK, LORNE H & SANDRA M
BRADDOCK, LORNE H
BRADDOCK, SANDRA M
Account Summary
| Account ID | 1219-22-001-080 |
|---|---|
| Account Type | Real Estate |
| Location | 98 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14,734.28 |
| Total | $14,734.28 |
| Paid | $14,734.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $14,222.63 | $0.00 | $14,222.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $13,808.38 | $0.00 | $13,808.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $13,406.18 | $0.00 | $13,406.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $13,015.72 | $0.00 | $13,015.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,418.30 | $0.00 | $9,418.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,178.42 | $0.00 | $2,178.42 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,090.61 | $0.00 | $2,090.61 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,037.62 | $0.00 | $2,037.62 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,033.56 | $20.34 | $2,053.90 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,970.49 | $19.70 | $1,990.19 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | BRADDOCK FAMILY TRUST 1996 CHECK 2706 | $-14,734.28 | $0.00 |
| 07/15/2024 | BILL | BRADDOCK FAMILY TRUST 1996 | $14,734.28 | $14,734.28 |
| 07/20/2023 | PAYMENT | BRADDOCK FAMILY TRUST 1996 CHECK 3509 | $-14,222.63 | $0.00 |
| 07/14/2023 | BILL | BRADDOCK FAMILY TRUST 1996 | $14,222.63 | $14,222.63 |
| 08/01/2022 | PAYMENT | BRADDOCK, LORNE H & SANDRA M CHECK 3330 | $-13,808.38 | $0.00 |
| 07/19/2022 | BILL | BRADDOCK, LORNE H & SANDRA M | $13,808.38 | $13,808.38 |
| 07/27/2021 | PAYMENT | BRADDOCK, LORNE H CHECK | $-10,054.62 | $0.00 |
| 07/27/2021 | PAYMENT | BRADDOCK FAMILY TRUST CHECK | $-3,351.56 | $10,054.62 |
| 07/14/2021 | BILL | BRADDOCK, LORNE H & SANDRA M | $13,406.18 | $13,406.18 |
| 09/08/2020 | PAYMENT | BRADDOCK, LORNE H & SANDRA M CHECK | $-6,507.86 | $0.00 |
| 07/24/2020 | PAYMENT | BRADDOCK, LORNE H & SANDRA M CHECK | $-6,507.86 | $6,507.86 |
| 07/13/2020 | BILL | BRADDOCK, LORNE H & SANDRA M | $13,015.72 | $13,015.72 |
| 07/22/2019 | PAYMENT | BRADDOCK, LORNE H & SANDRA M CHECK | $-9,418.30 | $0.00 |
| 07/15/2019 | BILL | BRADDOCK, LORNE H & SANDRA M | $9,418.30 | $9,418.30 |
| 07/26/2018 | PAYMENT | BRADDOCK, LORNE H & SANDRA M CHECK | $-2,178.42 | $0.00 |
| 07/12/2018 | BILL | BRADDOCK, LORNE H & SANDRA M | $2,178.42 | $2,178.42 |
| 07/28/2017 | PAYMENT | BRADDOCK, LORNE H & SANDRA M CHECK | $-2,090.61 | $0.00 |
| 07/14/2017 | BILL | BRADDOCK, LORNE H & SANDRA M | $2,090.61 | $2,090.61 |
| 03/09/2017 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-509.40 | $0.00 |
| 01/10/2017 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-509.40 | $509.40 |
| 10/17/2016 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-509.40 | $1,018.80 |
| 08/16/2016 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-509.42 | $1,528.20 |
| 07/12/2016 | BILL | ROORDA, JAMES D & AUDREY E TTE | $2,037.62 | $2,037.62 |
| 03/09/2016 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-508.39 | $0.00 |
| 01/08/2016 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-508.39 | $508.39 |
| 10/28/2015 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-528.73 | $1,016.78 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $20.34 | $1,545.51 |
| 08/31/2015 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-508.39 | $1,525.17 |
| 07/14/2015 | BILL | ROORDA, JAMES D & AUDREY E TTE | $2,033.56 | $2,033.56 |
| 03/06/2015 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-492.62 | $0.00 |
| 01/16/2015 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-1,004.94 | $492.62 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $19.70 | $1,497.56 |
| 08/07/2014 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-492.63 | $1,477.86 |
| 07/17/2014 | BILL | ROORDA, JAMES D & AUDREY E TTE | $1,970.49 | $1,970.49 |
| 03/06/2014 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-478.27 | $0.00 |
| 01/13/2014 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-478.27 | $478.27 |
| 10/01/2013 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-478.27 | $956.54 |
| 08/20/2013 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-478.29 | $1,434.81 |
| 07/16/2013 | BILL | ROORDA, JAMES D & AUDREY E TTE | $1,913.10 | $1,913.10 |
| 03/11/2013 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-478.32 | $0.00 |
| 01/09/2013 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-478.32 | $478.32 |
| 09/21/2012 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-478.32 | $956.64 |
| 08/20/2012 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-478.32 | $1,434.96 |
| 07/13/2012 | BILL | ROORDA, JAMES D & AUDREY E TTE | $1,913.28 | $1,913.28 |
| 03/02/2012 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-503.86 | $0.00 |
| 01/04/2012 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-503.86 | $503.86 |
| 10/05/2011 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-503.86 | $1,007.72 |
| 08/10/2011 | PAYMENT | ROORDA, JAMES D & AUDREY E TTE CHECK | $-503.89 | $1,511.58 |
| 07/15/2011 | BILL | ROORDA, JAMES D & AUDREY E TTE | $2,015.47 | $2,015.47 |
| 01/06/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-617.70 | $0.00 |
| 10/06/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-308.85 | $617.70 |
| 08/17/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-308.86 | $926.55 |
| 07/14/2010 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,235.41 | $1,235.41 |
| 03/02/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-338.12 | $0.00 |
| 01/05/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-338.12 | $338.12 |
| 10/01/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-338.12 | $676.24 |
| 08/11/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-338.15 | $1,014.36 |
| 07/13/2009 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,352.51 | $1,352.51 |